Org.nr 976 744 438 2019 → 2020 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-08-20; registry 2021-10-11; journal 2021 798893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGILE KONSULT AS. Revenue 1.84m NOK → 1.89m NOK (+2.3%). Net result +452.3k NOK → +28.4k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.

Scorecard

Revenue
1.84m NOK 1.89m NOK
+2.3%
Operating result
+106.5k NOK +586.9k NOK
+450.9%
Net result
+452.3k NOK +28.4k NOK
-93.7%
Cash
442.6k NOK 436.3k NOK
-1.4%
Total assets
11.07m NOK 11.60m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 1.89m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +106.5k NOK → +586.9k NOK (op. margin 5.8% → 31.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +452.3k NOK → +28.4k NOK (net margin 24.6% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 442.6k NOK → 436.3k NOK (-1.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.66m NOK → 1.64m NOK. Reported fact